TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CFF Support AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,736
|
29,425
|
24,246 |
| Financial expenses |
18
|
185
|
15 |
| Earnings before taxes |
3,485
|
3,149
|
2,682 |
| EBITDA |
3,794
|
3,620
|
2,910 |
| Total assets |
7,155
|
7,388
|
5,855 |
| Current assets |
6,560
|
6,580
|
5,006 |
| Current liabilities |
2,885
|
3,782
|
3,071 |
| Equity capital |
3,717
|
3,103
|
2,464 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.9%
|
42.0%
|
42.1% |
| Turnover per employee |
2,974
|
3,269
|
2,425 |
| Profit as a percentage of turnover |
11.7%
|
10.7%
|
11.1% |
| Return on assets (ROA) |
49.0%
|
45.1%
|
46.1% |
| Current ratio |
227.4%
|
174.0%
|
163.0% |
| Return on equity (ROE) |
93.8%
|
101.5%
|
108.8% |
| Change turnover |
311
|
5,179
|
4,863 |
| Change turnover % |
1%
|
21%
|
25% |
| Chg. No. of employees |
1
|
-1
|
4 |
| Chg. No. of employees % |
11%
|
-10%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.